Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 14, 2018
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Financial Performance Under MGNREGA during the Financial Year 2014-2015

State:MEGHALAYA (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY
Release from
State Fund(*) to
districts
Authorisation
of
EFMS
Misc Reciept Borrowed Fund Inter-district
fund transfer
Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(May)
Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State From other
district or
Revolving Fund
Refunded to
district/state
Fund transfer to
other district
Fund received
from other
districts
Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 SOUTH GARO HILLS * 75.02 0 0 2418.79 0 0.39 0 0 0 0 2494.2 0 1669.63 54.81 626.93 0 110.6 3.91 114.51 2465.88 98.86 28.32 0.01 0 0 0 0.01
2 WEST GARO HILLS 40.19 0 0 6311.99 0 179.19 0 0 0 0 6531.37 0 5932.08 11.84 186.91 0 320.19 1.56 321.75 6452.58 98.79 78.79 21.25 0.5 20.75 0 42.5
PhaseI Total 115.21 0 0 8730.79 0 179.58 0 0 0 0 9025.57 0 7601.71 66.66 813.84 0 430.79 5.48 436.26 8918.47 98.81 107.11 21.26 0.5 20.75 0 42.51
Phase II
3 EAST KHASI HILLS 35.11 0 10 4955.79 0 43.6 0 0 0 0 5044.5 0 2468.68 146.26 2161.9 0 137.05 0 137.05 4913.89 97.41 130.61 0.34 0 0 0 0.34
4 RI BHOI 1.81 0 7 2731.64 0 7.74 0 0 0 0 2748.18 0 1577.8 17.53 966.79 0 128.59 0 128.59 2690.71 97.91 57.47 0.25 0 0 0 0.25
5 WEST JAINTIA HILLS 17.72 0 5 1803.55 0 8.39 0 0 0 0 1834.66 0 814.14 27.84 652.19 0 66.98 0.3 67.28 1561.45 85.11 273.21 0.11 0.22 6.52 0 6.85
PhaseII Total 54.63 0 22 9490.98 0 59.73 0 0 0 0 9627.34 0 4860.62 191.64 3780.89 0 332.61 0.3 332.91 9166.06 95.21 461.29 0.7 0.22 6.52 0 7.44
Phase III
6 EAST GARO HILLS 1.55 0 10 3210.32 0 0 0 0 0 0 3221.86 3871.9 1388.92 162.97 1083.36 0 144.09 0 144.09 2779.34 86.27 442.52 0 0 1.05 0 1.05
7 East Jaintia Hills 12.91 0 0 1465.36 0 1.31 0 0 0 0 1479.59 0 829.94 118.31 413.99 0 41.1 0 41.1 1403.34 94.85 76.25 0 0 6.06 0 6.06
8 NORTH GARO HILLS 1.26 0 0 2676.58 0 0 0 0 0 0 2677.84 0 2027.63 63.34 704.13 0 63.27 0 63.27 2858.38 106.74 -180.54 44.28 14.53 121.48 0 180.29
9 SOUTH WEST GARO HILLS 5.25 0 0 1939.62 0 25.99 0 0 0 0 1970.86 0 1989.75 1.63 92.52 0 49.66 0 49.66 2133.56 108.25 -162.69 5.87 0.42 10.27 0 16.56
10 SOUTH WEST KHASI HILLS 5.45 0 0 980.37 0 8 0 0 0 0 993.82 0 680.53 0.1 247.21 0 36.74 0.19 36.93 964.77 97.08 29.05 0 0 0 0 0
11 WEST KHASI HILLS 56.11 0 0 2671.61 0 6.53 0 0 0 0 2734.25 0 1654.9 6.29 947.62 0 77.07 1.22 78.29 2687.09 98.28 47.15 6.54 0 8.33 0 14.87
PhaseIII Total 82.53 0 10 12943.86 0 41.83 0 0 0 0 13078.22 3871.9 8571.67 352.63 3488.83 0 411.93 1.41 413.34 12826.48 98.08 251.74 56.69 14.95 147.19 0 218.83
All District Total 252.37 0 32 31165.62 0 281.14 0 0 0 0 31731.13 3871.9 21034 610.93 8083.55 0 1175.33 7.18 1182.52 30911 97.42 820.14 78.65 15.67 174.46 0 268.78
State Fund 44.08 0   0 0       3114.05           0 0 0 0   3114.05          
Grand Total of State 296.45 0 32 31165.62 0 281.14 0 0 0 0 34845.18 3871.9 21034 610.93 8083.55 0 1175.33 7.18 1182.52 30911 88.71 3934.19 78.65 15.67 174.46 0 268.78
*Status of State Fund:
                       OB of State Fund= 44.081
                       OB of State Fund= 44.081
Releases by Centre to State Fund in current FY= 27785.9
                       Releases by State as State share against centre release in the current FY= 3666.76253
                       Misc (if any)= 0
                       Total Availability at State Fund= 31496.74353
                       Refund From SEGF= 500
                       Balance of State Fund= 3114.05
                       Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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